Direct Expensing out Asset with out capitalizing

Hello Asset Gurus,
Is there any way to directly expense out asset as it is received through Purchase order?
The requirement is to immediately expense out some low value components.
I know its possible to receive it as a LVA and depreciate it in the same month fully, but is there any other way of expensing out with out receiving to balance sheet?
If Yes, how should be the settings for GL accounts in account determination?
thanks
sap freak

Hi,
the issue you describe rather intents that you have no asset as accounting object. So why do you account on assets if you want to expense it directly without any impact on AA subledger?
You mentioned the immediate depreciation already, that would be one way. By the way, talking about accounts: if you do not use the LVA functionality, how should the system determine an expense account to be posted?
Another option would be to use limited transaction types, which would expense it directly with the "capitalization differences functionality" to one (expense) account maintained in the IMG for the depreciation areas which do not get APC amounts.
Regards,
Markus

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